Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20820
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $357.50
To:
BGS
Hours Equipment RateSub Total
3.25 Skiploader,305 mini ex w/3'bkt and comp wheel

From:SJ yard
To:24301 Avenida De La Carlota

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50